Agjencia Kombëtare e Turizmit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6410121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 23,584 |
| Amount | 23,584 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz energji elektrike prill 2026, permb fat dt 23.04.26 |